Cloud Controls Assurance Manager

4 weeks ago

London, United Kingdom eFinancialCareers Full time

Hamlyn Williams is proud to partner with one of the UKs larger banks. Our client prides themselves on offering careers that provide endless opportunities - helping millions of individuals and businesses thrive, and creating financial and digital solutionsthat the world now takes for granted.

**Agile Working Options**

Flexible / Variable Hours, Other Agile Working Arrangements / Open to Discussion

**What would you be getting involved with?**

You'll report to the Cloud Controls Framework & Implementation (CCFI) leadership team and will:

- Perform & manage the cloud controls testing schedule of activities in partnership with various internal & external partners.
- Review the cloud controls testing deliverables & reports.
- Help problem solve & resolve issues that hinder progress on testing.
- Evaluate and assess the effectiveness of remediation measures implemented to help mitigate against the cloud failures in a complete and transparent way.
- Be responsible for the testing progress for the assigned controls and update senior audiences about the progress and results.
- Assist in scoping, planning and scheduling of Cloud Control Testing activities.
- Understand and evaluate relevant cloud risks and controls designed to mitigate these risks to a level acceptable by management.

**About you...**
- You'll have experience and knowledge in having tested Cloud Controls and will love to fix problems and challenge the status quo with innovative ideas.
- Demonstrable years of relevant experience in IT organisation of a financial institution or audit/consulting firm.
- Solid understanding of the Cloud risk and controls inherent in to different service and deployment models.
- Specialised in testing of Cloud process including but not limited to Network Security, Incident Management, Data Security, Identity & Access Management.

A good understanding of various Information Technology Assurance Frameworks (COBIT, ISO27001, ITIL, NIST etc.) and of current and emerging technology trends would be very useful.

Similarly if you're qualified in CISA and have any additional qualifications (e.g. CISSP/CISM and CCSK) these would be beneficial.

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